| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 5010140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 319,638 |
| Amount | 319,638 lekë |
| Invoice description | 1014051 paraburgimi berat pagese pagat mars 2024 listepagesa bashkelidhur |